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Correction and Changes in Disclosures - Summary of Reconciliation of Changes in Presentation in Prior Years (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Current liabilities |  |  |
Taxes and interest payable | $ 70,077 | $ 68,483 | $ 43,176
Accrued expenses payable | 60,321 | 44,362 | 82,948
Income tax payable | 3,700 | 1,401 | 24,066
Non-current liabilities |  |  |
Other long-term liabilities | 130,621 | 108,448 | 54,339
Operating revenue |  |  |
Passenger revenue | 2,462,419 | 2,155,167 | 2,185,465
Cargo and mail revenue | 55,290 | 53,989 | 56,738
Other operating revenue | 9,847 | 12,696 | 11,507
Total operating revenue | 2,527,556 | 2,221,852 | 2,253,710
Operating expenses |  |  |
Fuel | 572,746 | 528,996 | 603,760
Wages, salaries, benefits and other employees' expenses | 415,147 | 370,190 | 373,631
Passenger servicing | 99,447 | 86,329 | 84,327
Airport facilities and handling charges | 171,040 | 159,771 | 148,078
Sales and distribution | 200,413 | 193,984 | 188,961
Maintenance, material and repairs | 132,148 | 121,781 | 111,178
Depreciation and amortization | 167,324 | 167,894 | 150,548
Flight operations | 101,647 | 88,188 | 86,461
Aircraft rentals | 134,539 | 138,885 | 142,177
Cargo and courier expenses | 7,375 | 6,099 | 6,471
Other Operating and administrative expenses | 96,087 | 92,215 | 105,484
Total operating expenses | 2,097,913 | 1,954,332 | 2,001,076
Operating profit | 429,643 | 267,520 | 252,634
Non-operating income (expense) |  |  |
Finance cost | (35,223) | (37,024) | (33,155)
Finance income | 17,939 | 13,000 | 25,947
(Loss) Gain on foreign currency fluctuations | 6,145 | 13,043 | (440,097)
Net change in fair value of derivatives | 2,801 | 111,642 | (11,572)
Other non-operatingexpense | (2,337) | (3,982) | (1,632)
Total non - operating income (expense) | (10,675) | 96,679 | (460,509)
Profit (loss) before taxes | 418,968 | 364,199 | (207,875)
Income tax expense | (49,310) | (38,271) | (32,759)
Net profit (loss) | $ 369,658 | 325,928 | (240,634)
As previously reported [member] |  |  |
Current liabilities |  |  |
Taxes and interest payable |  | 47,389 |
Accrued expenses payable |  | 80,116 |
Income tax payable |  | 22,495 |
Non-current liabilities |  |  |
Other long-term liabilities |  | 72,694 |
Operating revenue |  |  |
Passenger revenue |  | 2,133,186 | 2,166,727
Cargo and mail revenue |  | 88,663 | 83,335
Total operating revenue |  | 2,221,849 | 2,250,062
Operating expenses |  |  |
Aircraft fuel |  | 527,918 | 602,777
Salaries and benefits |  | 293,044 | 289,512
Passenger servicing |  | 259,524 | 258,302
Commissions |  | 83,981 | 88,557
Reservations and sales |  | 99,918 | 88,051
Maintenance, material and repairs |  | 122,873 | 111,181
Depreciation, amortization and impairment |  | 167,894 | 150,548
Flight operations |  | 127,777 | 130,930
Aircraft rentals |  | 120,841 | 122,217
Landing fees and other rentals |  | 55,498 | 56,703
Other |  | 94,584 | 100,856
Total operating expenses |  | 1,953,852 | 1,999,634
Operating profit |  | 267,997 | 250,428
Non-operating income (expense) |  |  |
Finance cost |  | (37,024) | (33,155)
Finance income |  | 13,000 | 25,947
Exchange rate difference, net |  | 13,043 | (440,097)
Mark to market derivative income (expense) |  | 111,642 | (11,572)
Other income |  | 2,888 | 7,025
Other expense |  | (7,347) | (6,451)
Total non - operating income (expense) |  | 96,202 | (458,303)
Profit (loss) before taxes |  | 364,199 | (207,875)
Income tax expense |  | (38,271) | (32,759)
Net profit (loss) |  | 325,928 | $ (240,634)
Reclasification [member] |  |  |
Current liabilities |  |  |
Taxes and interest payable |  | 21,094 |
Accrued expenses payable |  | (35,754) |
Income tax payable |  | (21,094) |
Non-current liabilities |  |  |
Other long-term liabilities |  | $ 35,754 |

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